Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170622FTO_362672
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-002-002/714
(ALIVOIKKAL) 		2913004000NRG23170620220392200 17/06/2022 Kumaresan 2913004WL012803 Kumaresan 00078 CNRB0004521 1000 1000 Processed 25/06/2022 009596943 Kumaresan ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-002-002/728
(ALIVOIKKAL) 		2913004000NRG23170620220392210 17/06/2022 Malathi 2913004WL012803 Malathi 00078 CNRB0004684 1000 1000 Processed 25/06/2022 009596943 Malathi ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-002-002/1
(ALIVOIKKAL) 		2913004000NRG23170620220392154 17/06/2022 Latha 2913004WL012803 Latha 00176 IDIB000O017 1000 1000 Processed 25/06/2022 009596943 Latha ()
4 ORATHANADU TN-13-004-002-004/1060
(ALIVOIKKAL) 		2913004000NRG23170620220392228 17/06/2022 Saravanan 2913004WL012803 Saravanan 00176 IDIB000O017 1000 1000 Processed 25/06/2022 009596943 Saravanan ()
SubTotal 2000 2000
5 ORATHANADU TN-13-004-002-002/208
(ALIVOIKKAL) 		2913004000NRG23170620220392156 17/06/2022 Vijayaveeran 2913004WL012803 Vijayaveeran 00176 IDIB000T005 1000 1000 Processed 25/06/2022 009596943 Vijayaveeran ()
SubTotal 1000 1000
6 ORATHANADU TN-13-004-002-002/331
(ALIVOIKKAL) 		2913004000NRG23170620220392176 17/06/2022 Annakili 2913004WL012803 Annakili 00177 IOBA0001362 1000 1000 Processed 25/06/2022 009596943 Annakili ()
7 ORATHANADU TN-13-004-002-002/684
(ALIVOIKKAL) 		2913004000NRG23170620220392185 17/06/2022 Ramamirtham 2913004WL012803 Ramamirtham 00177 IOBA0001362 1000 1000 Processed 25/06/2022 009596943 Ramamirtham ()
8 ORATHANADU TN-13-004-002-002/685
(ALIVOIKKAL) 		2913004000NRG23170620220392186 17/06/2022 Vennila 2913004WL012803 Vennila 00177 IOBA0001362 1000 1000 Processed 25/06/2022 009596943 Vennila ()
9 ORATHANADU TN-13-004-002-002/686
(ALIVOIKKAL) 		2913004000NRG23170620220392187 17/06/2022 Kalaiselvi 2913004WL012803 Kalaiselvi 00177 IOBA0001362 1000 1000 Processed 25/06/2022 009596943 Kalaiselvi ()
10 ORATHANADU TN-13-004-002-002/693
(ALIVOIKKAL) 		2913004000NRG23170620220392192 17/06/2022 Madhiyalagi 2913004WL012803 Madhiyalagi 00177 IOBA0001362 1000 1000 Processed 25/06/2022 009596943 Madhiyalagi ()
11 ORATHANADU TN-13-004-002-002/735
(ALIVOIKKAL) 		2913004000NRG23170620220392214 17/06/2022 Susila 2913004WL012803 Susila 00177 IOBA0001362 1000 1000 Processed 25/06/2022 009596943 Susila ()
12 ORATHANADU TN-13-004-002-003/1006
(ALIVOIKKAL) 		2913004000NRG23170620220392218 17/06/2022 Akila 2913004WL012803 Akila 00177 IOBA0001362 1000 1000 Processed 25/06/2022 009596943 Akila ()
13 ORATHANADU TN-13-004-002-003/1008
(ALIVOIKKAL) 		2913004000NRG23170620220392219 17/06/2022 Pasamalar 2913004WL012803 Pasamalar 00177 IOBA0001362 1000 1000 Processed 25/06/2022 009596943 Pasamalar ()
SubTotal 8000 8000
14 ORATHANADU TN-13-004-002-002/1074
(ALIVOIKKAL) 		2913004000NRG23170620220392155 17/06/2022 Thiyagarajan 2913004WL012803 Thiyagarajan 00415 SBIN0000924 1405 1405 Processed 25/06/2022 009596943 Thiyagarajan ()
SubTotal 1405 1405
15 ORATHANADU TN-13-004-002-002/296
(ALIVOIKKAL) 		2913004000NRG23170620220392157 17/06/2022 Selvarani 2913004WL012803 Selvarani 00415 SBIN0000973 1000 1000 Processed 25/06/2022 009596943 Selvarani ()
16 ORATHANADU TN-13-004-002-002/306
(ALIVOIKKAL) 		2913004000NRG23170620220392160 17/06/2022 Samiyammal 2913004WL012803 Samiyammal 00415 SBIN0000973 1000 1000 Processed 25/06/2022 009596943 Samiyammal ()
17 ORATHANADU TN-13-004-002-002/317
(ALIVOIKKAL) 		2913004000NRG23170620220392166 17/06/2022 Vijayalaklshmi 2913004WL012803 Vijayalaklshmi 00415 SBIN0000973 1000 1000 Processed 25/06/2022 009596943 Vijayalaklshmi ()
18 ORATHANADU TN-13-004-002-002/320
(ALIVOIKKAL) 		2913004000NRG23170620220392168 17/06/2022 Suryaganthi 2913004WL012803 Suryaganthi 00415 SBIN0000973 1000 1000 Processed 25/06/2022 009596943 Suryaganthi ()
19 ORATHANADU TN-13-004-002-002/332-A
(ALIVOIKKAL) 		2913004000NRG23170620220392177 17/06/2022 Chithra 2913004WL012803 Chithra 00415 SBIN0000973 1000 1000 Processed 25/06/2022 009596943 Chithra ()
20 ORATHANADU TN-13-004-002-002/687
(ALIVOIKKAL) 		2913004000NRG23170620220392188 17/06/2022 Anjalaidevi 2913004WL012803 Anjalaidevi 00415 SBIN0000973 1000 1000 Processed 25/06/2022 009596943 Anjalaidevi ()
21 ORATHANADU TN-13-004-002-002/688
(ALIVOIKKAL) 		2913004000NRG23170620220392189 17/06/2022 Sathya 2913004WL012803 Sathya 00415 SBIN0000973 1000 1000 Processed 25/06/2022 009596943 Sathya ()
22 ORATHANADU TN-13-004-002-002/708
(ALIVOIKKAL) 		2913004000NRG23170620220392196 17/06/2022 Kanagammal 2913004WL012803 Kanagammal 00415 SBIN0000973 1000 1000 Processed 25/06/2022 009596943 Kanagammal ()
23 ORATHANADU TN-13-004-002-002/723
(ALIVOIKKAL) 		2913004000NRG23170620220392206 17/06/2022 Kunchammal 2913004WL012803 Kunchammal 00415 SBIN0000973 1000 1000 Processed 25/06/2022 009596943 Kunchammal ()
24 ORATHANADU TN-13-004-002-002/724
(ALIVOIKKAL) 		2913004000NRG23170620220392207 17/06/2022 Muthusami 2913004WL012803 Muthusami 00415 SBIN0000973 1000 1000 Processed 25/06/2022 009596943 Muthusami ()
25 ORATHANADU TN-13-004-002-002/725
(ALIVOIKKAL) 		2913004000NRG23170620220392208 17/06/2022 Mariyammal 2913004WL012803 Mariyammal 00415 SBIN0000973 1000 1000 Processed 25/06/2022 009596943 Mariyammal ()
26 ORATHANADU TN-13-004-002-002/726
(ALIVOIKKAL) 		2913004000NRG23170620220392209 17/06/2022 Malar 2913004WL012803 Malar 00415 SBIN0000973 1000 1000 Processed 25/06/2022 009596943 Malar ()
27 ORATHANADU TN-13-004-002-003/315
(ALIVOIKKAL) 		2913004000NRG23170620220392223 17/06/2022 Chinnaponnu 2913004WL012803 Chinnaponnu 00415 SBIN0000973 1000 1000 Processed 25/06/2022 009596943 Chinnaponnu ()
28 ORATHANADU TN-13-004-002-003/907
(ALIVOIKKAL) 		2913004000NRG23170620220392226 17/06/2022 Kannagi 2913004WL012803 Kannagi 00415 SBIN0000973 1000 1000 Processed 25/06/2022 009596943 Kannagi ()
29 ORATHANADU TN-13-004-002-003/965
(ALIVOIKKAL) 		2913004000NRG23170620220392227 17/06/2022 Kaveri 2913004WL012803 Kaveri 00415 SBIN0000973 1000 1000 Processed 25/06/2022 009596943 Kaveri ()
SubTotal 15000 15000
30 ORATHANADU TN-13-004-002-002/681
(ALIVOIKKAL) 		2913004000NRG23170620220392182 17/06/2022 Chinnaponnu 2913004WL012803 Chinnaponnu 00468 UBIN0577120 1000 1000 Processed 25/06/2022 009596943 Chinnaponnu ()
SubTotal 1000 1000
Total 30405 30405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170622FTO_362672 Canara Bank CNRB0004521 Soorakottai 1000
2 ORATHANADU TN2913004_170622FTO_362672 Canara Bank CNRB0004684 ORATHANADU 1000
3 ORATHANADU TN2913004_170622FTO_362672 Indian Bank IDIB000O017 ORATHANAD 2000
4 ORATHANADU TN2913004_170622FTO_362672 Indian Bank IDIB000T005 THANJAVUR MAIN 1000
5 ORATHANADU TN2913004_170622FTO_362672 Indian Overseas Bank IOBA0001362 MELAULUR 8000
6 ORATHANADU TN2913004_170622FTO_362672 State Bank of India SBIN0000924 THANJAVUR 1405
7 ORATHANADU TN2913004_170622FTO_362672 State Bank of India SBIN0000973 ORATHANAD 15000
8 ORATHANADU TN2913004_170622FTO_362672 Union Bank of India UBIN0577120 Orathanadu 1000

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